final project
Year 1
| BA 100 Business Plan: Income (Profit-and-Loss) Statement--Simplified | |||||||||||||
| Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Month 7 | Month 8 | Month 9 | Month 10 | Month 11 | Month 12 | YEAR 1 | |
| Expected Unit Sold | 0 | ||||||||||||
| Price Per Unit | |||||||||||||
| Total Revenue | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Unit Cost of Goods Sold
Hu, Jianli: What is the average cost per unit? |
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| Total Cost of Goods Sold | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Gross Profit | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Expenses | |||||||||||||
| Rent Expense | $0.00 | ||||||||||||
| Salary/Wage Expenses | $0.00 | ||||||||||||
| Supplies Expense | $0.00 | ||||||||||||
| Advertising Expense | $0.00 | ||||||||||||
| Utilities Expense | $0.00 | ||||||||||||
| Telephone/ Internet Expense | $0.00 | ||||||||||||
| Insurance Expense | $0.00 | ||||||||||||
| Loan Interest (if applicable) | $0.00 | ||||||||||||
| Other Expenses | $0.00 | ||||||||||||
| Total Expenses | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Net Profit | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
1. Fill the yellow cells with proper estimates for your business. 2. All green cells are set to calculate automatically. 3. The blue cell (Cell N24) shows your total profit of the first year. Note that this number might be negative if you incur more expenses in the first year. 4. If you have multiple products, you can copy and paste the sheet to a new sheet.